| 單位: 百萬 | 營收 | 營業利益 | 稅後淨利 | 稅後淨利率 | EPS | 營收成長率 YOY | 營收成長率 兩季平均 | 營收成長率 QoQ | EPS成長率 YOY | EPS成長率 兩季平均 | EPS成長率 QoQ | 稅後淨利率成長率 YOY | 稅後淨利率成長率 QoQ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02 | 11262 | 787 | 793 | 7.05% | 0.54 | -9.38% | -8.52% | -8.87% | -29.87% | -27.07% | -30.77% | -25.24% | -25.08% |
| 2024-11 | 12359 | 1384 | 1163 | 9.41% | 0.78 | -7.66% | -9.04% | 6.66% | -24.27% | -24.9% | 11.43% | -20.19% | 3.75% |
| 2024-08 | 11587 | 1208 | 1051 | 9.07% | 0.7 | -10.42% | -6.06% | -8.07% | -25.53% | 12.23% | -29.29% | -19.09% | -23.78% |
| 2024-05 | 12605 | 1545 | 1499 | 11.9% | 0.99 | -1.7% | N/A | 1.42% | 50.0% | N/A | 28.57% | 48.01% | 26.19% |
| 2024-02 | 12428 | 1336 | 1172 | 9.43% | 0.77 | N/A | N/A | -7.14% | N/A | N/A | -25.24% | N/A | -20.02% |
| 2023-11 | 13384 | 1824 | 1578 | 11.79% | 1.03 | N/A | N/A | 3.47% | N/A | N/A | 9.57% | N/A | 5.17% |
| 2023-08 | 12934 | 1603 | 1450 | 11.21% | 0.94 | N/A | N/A | 0.87% | N/A | N/A | 42.42% | N/A | 39.43% |
| 2023-05 | 12823 | 1220 | 1031 | 8.04% | 0.66 |
| 單位: 百萬 | 營收 | 營業利益 | 稅後淨利 | 稅後淨利率 | EPS | 營收成長率 | 營業利益成長率 | 稅後淨利成長率 | 稅後淨利率成長率 | EPS成長率 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05 | 51351 | 6311 | 5700 | 11.1% | 3.73 | 0.27% | 6.7% | 12.43% | 12.12% | 15.48% |
| 2023-05 | 51212 | 5915 | 5070 | 9.9% | 3.23 | 9.61% | -11.41% | -16.14% | -23.49% | -13.87% |
| 2022-05 | 46723 | 6676 | 6046 | 12.94% | 3.75 | 4.92% | -3.02% | 5.57% | 0.62% | 5.34% |
| 2021-05 | 44533 | 6884 | 5727 | 12.86% | 3.56 | 19.09% | 153.96% | 125.56% | 89.4% | 122.5% |
| 2020-05 | 37393 | 2711 | 2539 | 6.79% | 1.6 |
